Federal contract award
N6523622F3018
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SYSTEMS ENGINEERING, TECHNICAL, AND MANAGEMENT SUPPORT SERVICES TO NAVAL INFORMATION WARFARE CENTER (NIWC) ATLANTIC IN SUPPORT OF THE TACTICAL SERVICES & INFRASTRUCTURE (TSI) INTEGRATED PRODUCT TEAM (IPT).
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCMA SOUTHEAST |
| NAICS | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | N0017819D7699 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $15.4M |
| Current contract value | $17.6M |
| Potential contract value / ceiling | $17.6M |
| Start date | Jun 3, 2022 |
| Current end date | Jun 3, 2025 |
| Potential end date | Jun 3, 2025 |
| Latest award activity | May 19, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 22 of 22 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 19, 2026 | A00001 | $-1.3M | SERVICE CONTRACTS. THE TOTAL OBLIGATED AMOUNT OF THIS CONTRACT IS DECREASED BY $1,336,338.37 FROM: $16,696,291.58 TO: $15,359,953.21 |
| Jul 1, 2025 | P00020 | $-383.1K | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SYSTEMS ENGINEERING, TECHNICAL, AND MANAGEMENT SUPPORT SERVICES TO NIWC ATLANTIC IN SUPPORT OF THE TSI IPT WHOSE PRIMARY CUSTOMERS CONSIST OF MARCORSYSCOM, THE MCWL, THE ONR, AND THE OSD. |
| Mar 3, 2025 | P00019 | $0 | SYSTEMS ENGINEERING, TECHNICAL, AND MANAGEMENT SUPPORT SERVICES TO NIWC ATLANTIC IN SUPPORT OF THE TACTICAL SERVICES & INFRASTRUCTURE INTEGRATED PRODUCT TEAM |
| Feb 10, 2025 | P00018 | $1.3M | SYSTEMS ENGINEERING, TECHNICAL, AND MANAGEMENT SUPPORT SERVICES TO NIWC ATLANTIC IN SUPPORT OF THE TACTICAL SERVICES & INFRASTRUCTURE INTEGRATED PRODUCT TEAM |
| Jan 13, 2025 | P00017 | $138.7K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE TASK ORDER. |
| Nov 15, 2024 | P00016 | $300.0K | THIS MODIFICATION IS TO INCREMENTALLY FUND THE TASK ORDER. |
| Sep 27, 2024 | P00015 | $-18 | THIS MOD DEOBS/REOBS FUNDING. |
| Sep 17, 2024 | P00014 | $1.7M | THIS MOD DEOB/REOBS FUNDING AND ADDS NEW FUNDING. |
| Aug 21, 2024 | P00013 | $80.0K | THIS MOD ADDS INCREMENTAL FUNDING. |
| May 30, 2024 | P00012 | $2.4M | THIS MOD EXERCISES OY 2. |
| Apr 15, 2024 | P00011 | $527.8K | THIS MOD ADDS FUNDING. |
| Mar 18, 2024 | P00010 | $20.0K | THIS MOD ADDS FUNDING. |
| Dec 1, 2023 | P00009 | $200.0K | THIS MOD ADDS FUNDS. |
| Aug 25, 2023 | P00008 | $1.6M | THIS MOD IS TO ADD FUNDING, DEOB/REOB FUNDING, AND TO CHANGE THE COR. |
| Jun 8, 2023 | P00007 | $0 | THIS MOD UPDATES THE DCMA OFFICE IAW DCMA MOD ARZ999. |
| May 31, 2023 | P00006 | $3.1M | THIS MOD EXERCISES OPTION YEAR 1, ADDS FUNDING, AND UPDATES THE COR. |
| Feb 5, 2023 | P00005 | $59.5K | THE PURPOSE OF THIS TO IS TO PROVIDE SYSTEMS ENGINEERING, TECHNICAL, AND MANAGEMENT SUPPORT SERVICES TO NIWC ATLANTIC IN SUPPORT OF THE TSI IPT WHOSE PRIMARY CUSTOMERS CONSIST OF MARCORSYSCOM, MCWL, ONR, AND THE OSD. |
| Jan 5, 2023 | P00004 | $288.7K | THIS TASK ORDER IS TO PROVIDE SYSTEMS ENGINEERING, TECHNICAL, AND MANAGEMENT SUPPORT SERVICES TO NIWC ATLANTIC IN SUPPORT OF THE TSI IPT WHOSE PRIMARY CUSTOMERS CONSIST OF MARCORSYSCOM, THE MCWL, ONR, AND THE OSD. |
| Aug 30, 2022 | P00003 | $2.7M | INCREMENTAL FUNDING |
| Jul 27, 2022 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PAY BY OFFICE TO HQ0338 AND ATTACH REVISED QASP. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Jul 18, 2022 | P00001 | $1.1M | INCREMENTALLY FUND, COR CHANGE, PWS UPDATED |
| Jun 3, 2022 | 0 | $1.5M | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SYSTEMS ENGINEERING, TECHNICAL, AND MANAGEMENT SUPPORT SERVICES TO NAVAL INFORMATION WARFARE CENTER (NIWC) ATLANTIC IN SUPPORT OF THE TACTICAL SERVICES & INFRASTRUCTURE (TSI) INTEGRATED PRODUCT TEAM (IPT). |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.